on 12-10-2012 11:09 AM
HI Experts,
I have a requirement to know the down payments made against Project POs through tcode -F-58. Is there any standard report, which gives me this down payment information projectwise. In our business scenerio, lot of advance payments issued to Vendors against Project POs, before & during execution of project.
I am trying to see the same through tcode, S_ALR_87013536 Plan/Actual/Down Payment as Expense, but not successful.
Please help
Thanks/srihari
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